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GREENE COUNTY BANCORP INC (GCBC)
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| Unit Economics Report |
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Annual | Quarterly |
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| In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
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| Revenues | 4,126.0 | 3,694.8 | 3,342.7 | 3,113.5 | 2,918.9 | | 2,347.2 | 2,118.4 |
| Growth | 11.7% | 10.5% | 7.4% | 6.7% | | | 10.8% | 1.0% |
| Cost of goods sold | 1,351.3 | 1,255.0 | 1,189.7 | 1,147.3 | 1,066.4 | | 917.1 | 877.2 |
| Gross profit | 2,774.7 | 2,439.8 | 2,153.0 | 1,966.1 | 1,852.6 | | 1,430.1 | 1,241.2 |
| Sales and marketing | 28.9 | 28.9 | 29.6 | 30.7 | 25.3 | | 28.7 | 22.6 |
| General and administrative | 235.5 | 225.5 | 222.6 | 219.7 | 216.9 | | 225.8 | 211.6 |
| EBITDA | 2,452.9 | 2,127.5 | 1,831.6 | 1,657.1 | 1,559.8 | | 1,122.6 | 953.2 |
| Depreciation | 48.6 | 45.6 | 44.6 | 42.5 | 45.4 | | 48.4 | 41.9 |
| EBIT | 2,404.3 | 2,081.9 | 1,787.1 | 1,614.6 | 1,514.4 | | 1,074.2 | 911.3 |
| Net income | 1,646.2 | 1,408.4 | 1,170.4 | 1,165.6 | 1,029.1 | | 689.5 | 553.0 |
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| Units | 17 | 17 | 16 | 15 | 14 | | 13 | 13 |
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